Form 990 for tax year 2023

Filed by BRADFORD COMMUNITY FOR SCHOOLS INC.

Totals

Total revenue: $165,850
Total expenses: $97,466
Contributions and grants received: $135,794
Grants paid: $0
Program service revenue: $0
Investment income: $3,958
Other revenue: $26,098
Total assets, end of year: $296,549
Total liabilities, end of year: $7,702
Net assets or fund balances, end of year: $288,847
Program services expenses (Part IX): $84,558
Management and general expenses: $12,908
Fundraising expenses: $0
Program service expenses (Part III): $84,588

Program services were 86.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

1e · Government grants (contributions)

$107,302
1f · All other contributions, gifts and grants

$28,492
3 · Investment income

total $3,958 · related or exempt $3,958
8a · Fundraising events: gross income

$30,191
8b · Fundraising events: direct expenses

$4,123
8c · Net income from fundraising events

total $26,068
11a · Other revenue: MISCELLANEOUS

total $30 · related or exempt $30
11e · Other revenue, total

$30

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $55,992 · program services $49,584 · management and general $6,408
9 · Other employee benefits

total $877 · program services $798 · management and general $79
10 · Payroll taxes

total $5,856 · program services $5,329 · management and general $527
11c · Fees: accounting

total $6,000 · program services $3,000 · management and general $3,000
11g · Fees: other

total $2,260 · program services $2,057 · management and general $203
13 · Office expenses

total $442 · program services $221 · management and general $221
14 · Information technology

total $2,036 · program services $1,527 · management and general $509
22 · Depreciation, depletion and amortization

total $480 · program services $456 · management and general $24
23 · Insurance

total $2,347 · program services $2,136 · management and general $211
24a · Other expenses: REPAIRS AND MAINTENANCE

total $19,176 · program services $17,450 · management and general $1,726
24b · Other expenses: SCHOLARSHIPS AWARDED

total $2,000 · program services $2,000

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $150,555 · end of year $220,153
2 · Savings and temporary cash investments

beginning of year $68,784 · end of year $59,818
4 · Accounts receivable

beginning of year $75 · end of year $13,987
9 · Prepaid expenses and deferred charges

beginning of year $446 · end of year $446
10a · Land, buildings and equipment: cost or other basis

$29,849
10b · Land, buildings and equipment: accumulated depreciation

$29,700
10c · Land, buildings and equipment, net

beginning of year $629 · end of year $149
15 · Other assets

beginning of year $1,996 · end of year $1,996
17 · Accounts payable and accrued expenses

beginning of year $2,022 · end of year $7,702
27 · Net assets without donor restrictions

beginning of year $137,565 · end of year $188,991
28 · Net assets with donor restrictions

beginning of year $82,898 · end of year $99,856

Mission and programs · 2023

Mission

COORDINATING HUMAN SERVICES AND DELIVERING THEM TO AT-RISK YOUTH AND THEIR FAMILIES IN BRADFORD COUNTY.

TSIC - THIS PROGRAM PROVIDES THAT A STUDENT WILL RECEIVE PAID TUITION TO A FLORIDA STATE SCHOOL IF THE STUDENT STAYS IN SCHOOL, EARNS GOOD GRADES, AND MAINTAINS GOOD BEHAVIOR. EACH STUDENT IS ASSIGNED A MENTOR TO MONITOR HIS OR HER PROGRESS.

Expenses $35,990 · Grants $35,990
COMMUNITIES IN SCHOOLS TRANSPORTATION OPERATION (CISTO) THIS PROGRAM PROVIDES A VAN POOL OPERATION TO ASSIST QUALIFIED CLIENTS WITH TRANSPORTATION WHILE SEEKING EMPPLOYMENT, EDUCATION SERVICES, AND OTHER FORMS OF SUPPORTIVE SERVICES.
GENDER SPECIFIC PROGRAM THIS PROGRAM IS A STRUCTURED SUPPORT GROUP FOR GIRLS. IT IS DESIGNED TO FOSTER SELF-ESTEEM, HELP GIRLS MAINTAIN AUTHENTIC CONNECTION WITH PEERS AND ADULT WOMEN IN THEIR COMMUNITY, COUNTER TRENDS TOWARD SELF-DOUBT, AND ALLOW FOR GENUINE SELF-EXPRESSION THROUGH VERBAL SHARING AND CREATIVE ACTIVITY.

Expenses $56,312 · Grants $56,312
CIS IMPACT PROGRAM TO OBTAIN ACCREDITATION, AND SCHOLARSHIP PROGRAM

Expenses $84,558

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Chrissy AllenCHRISSY ALLEN

TREASURER

Total calculated

$0
Austin CarterAUSTIN CARTER

VICE PRESIDE

Total calculated

$0
Kimberly CrawfordKIMBERLY CRAWFORD

TRUSTEE

Total calculated

$0
Aaron DukesAARON DUKES

TRUSTEE

Total calculated

$0
Justin DurranceJUSTIN DURRANCE

TRUSTEE

Total calculated

$0
Edrick HamiltonEDRICK HAMILTON

TRUSTEE

Total calculated

$0
Linda JohnsLINDA JOHNS

SECRETARY

Total calculated

$0
Julie JohnsonJULIE JOHNSON

TRUSTEE

Total calculated

$0
Shannon SmithSHANNON SMITH

PRESIDENT

Total calculated

$0
Trish TuckerTRISH TUCKER

TRUSTEE

Total calculated

$0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2023
Filed: 7 March 2025
IRS schema version: 2023v6.0
Source object: 202510699349301301

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